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Master Data Management - Pagina 33
One useful prototype is the RACI model; RACI is an acronym standing for responsible, accountable, consulted, and informed. A RACI model is a two-dimensional matrix listing the tasks to be performed along the rows and the roles listed along ...
2
Microsoft Office Excel 2007 for Project Managers - Pagina 127
The RACI chart shows at a glance who is accountable for what. The letters in the acronym are designations shown in the chart: R = Responsible for performing the work A = Accountable, the person or group who is responsible for approving or ...
Kim Heldman, William Heldman,
2007
3
Original Islam: Malik and the Madhhab of Madina - Pagina 9
Al-Rz'fi in Cairo In Cairo, al-Raci's life was primarily that of a teacher, particularly of the Arabic language. We do not know exactly where he taught, but, in addition to having living quarters in the Salihiyya Madrasa, where he presumably spent a ...
4
Enterprise Governance of Information Technology: Achieving ...
COBIT defines for each process a RACI diagram, where the role and responsibilities related to important process activities are identified. RACI stands for Responsible: who is responsible for the activity Accountable: who is accountable for the ...
Wim Van Grembergen, Steven De Haes,
2009
5
Business Process Mapping Workbook: Improving Customer ...
Building the RACI Matrix The actual matrix is constructed using the steps in the process and the individuals involved in that process. Along the side, each step, activity, or decision is listed. Across the top are the participants or their positions.
J. Mike Jacka, Paulette J. Keller,
2009
6
Business Process Mapping: Improving Customer Satisfaction
Inform (I), the final identification in the RACI Matrix, is any individual who needs to know an activity is occurring, but is not required to be part of the process. They can be informed while the activity is occurring or even afterwards. As such, this is ...
J. Mike Jacka, Paulette J. Keller,
2009
7
Practical SharePoint 2013 Governance - Pagina 75
You can make a RACI chart in several formats, from informal accounts to formal documentation. For instance, you can write your roles and responsibilities matrix on a whiteboard in a team war room where everyone on the team can see it, and ...
8
COBIT User Guide for Service Managers - Pagina 20
For each IT process, CobIT provides an example RACI chart that describes the key activities in the process and indicates, for a range of typical roles, who is responsible and/or accountable, and who needs to be consulted and/or informed of ...
IT Governance Institute,
2009
9
Passing Your ITIL Intermediate Exams - Pagina 113
Table 9.1 Example of a RACI matrix Occasionally, an expanded version of RACI, called RACI-VS, is used with two more roles as follows: □ Verifies The person or group that checks whether the acceptance criteria have been met □ Signs off ...
10
Improving Maintenance and Reliability Through Cultural Change
RACI Diagram The RACI diagram shown in Figure 10-6 addresses the weakness of the simple work process flow. RACI stands for Responsible, Accountable, Consulted, and Informed. The definitions of these four terms are as follows: R= ...